A Manager of Enterprise Financial Planning and Analysis’s role is to manage critical financial forecasting Reporting, performance Management operations and processes. The Manager will provide important financial analysis reports on a timely basis to Senior Management and the Board of Directors to assist them in their decision-making process and to support organisational growth. The ideal candidate will have strong technical financial skills coupled with strong leadership, and collaboration skills.

The Manager will work with business leaders to conduct an Analysis of business unit performance metrics, to develop financial modelling tools, and to create actionable insights that drive corporate strategic direction. Full time Start Date : As soon as possible Workplace Inclusion and Accessibility Development Opportunity to Help create Positive Impact on Canadian Wellness through the Work we do A Manager of Enterprise Financial Planning and Analysis’s role is to manage critical financial forecasting Reporting, performance Management operations and processes. Provide strategic guidance and insight to the organization’s senior leadership on key financial trends and performance drivers.

Provide quarterly financial reporting, including variance commentary as well as an assessment of risk and opportunity.



Partner with IT and Finance teams to optimize tools and ensure that data integrity and efficiency are maximized. Act as a finance business partner/Mentor to operational leaders to create alignment between their financial goals and the organization’s business strategy.

Support leadership through the provision of general comments regarding operational trends and performance drivers through HR, including comprehensive explanation of Reports containing data two or three variances from budget, risk and opportunity review. Assist in the development of financial reports, including the provision of future outlook, potential risk, opportunity identification and a comprehensive analysis of the financial data. Provide all reporting & financial, management decision support via scenario modelling/sensitivity analyses.

Determine processes efficiencies to improve FP&A; Declaration process, including increasing reporting capacity through enhanced analysis tools. Act as a finance partner to the operational Leadership Teams to aid in aligning their financial objectives with business strategies. Must have a bachelor’s degree in accounting, finance, economics.

Must have a designation of CPA or CFA would be helpful. Should have skills in Microsoft and technology. #

📌 Manager Enterprise Financial Planning and Analysis (Toronto)
🏢 Tobermory
📍 Toronto